[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002024-06-287436Actual
34374226.302024-11-2874211Actual
21953172.002023-12-277426Actual
4432228.362022-07-297468Actual
13023100.002023-03-297456Budget
4185237.002022-07-297417Actual
10772100.002023-01-277456Budget
21868226.002023-12-277465Actual
12223335.942023-02-267428Actual
32921141.002024-10-287456Actual
32333391.192024-09-2774612Actual
1011200.002022-04-287428Budget
12034200.002023-02-267417Budget
12833100.002023-03-297416Budget
8443130.002022-11-297436Actual
6200131.002022-09-287436Actual
5822200.002022-09-287414Budget
35818559.162024-12-2774113Actual
11954100.002023-02-267466Budget
10040240.482022-12-277468Actual
21387163.532023-11-2974311Actual
3250326.842022-06-297428Actual
161100.002022-04-287473Budget
17270232.682023-07-2974211Actual
8206232.002022-11-297415Actual
1010222.302022-04-287428Actual
26864326.002024-05-287463Actual
9655100.002022-12-277456Budget
39150355.022025-03-2974112Actual
26500149.702024-04-2774411Actual
37529152.002025-02-267466Actual
6293111.002022-09-287456Actual
29519136.002024-07-287446Actual
21100.002022-04-287413Budget
31717153.002024-09-277426Actual
39092294.382025-03-2974611Actual
25077161.002024-03-287466Actual
33223389.062024-10-2874111Actual
29438134.002024-07-287416Actual
8865200.002022-11-297428Budget
22984108.002024-01-277446Actual
6947200.002022-10-297414Budget
11802170.002023-02-267436Actual
31148328.422024-08-2874112Actual
31176465.662024-08-2874212Actual
409200.002022-04-287465Budget
7802200.002022-10-297468Budget
338891.002022-07-297413Actual
1137598.002023-02-267473Actual
5635100.002022-09-287413Budget
38539185.002025-03-297416Actual
25908257.002024-04-277415Actual
7881130.002022-11-297413Actual
5556200.002022-08-297468Budget
15494490.002023-06-297413Actual
8738218.002022-11-297467Actual
6024200.002022-09-287465Budget
12424100.002023-03-297463Budget
35407519.272024-12-277428Actual
5307166.002022-08-297417Actual
9188200.002022-12-277414Budget
4107138.002022-07-297466Actual
9248255.002022-12-277464Actual
2611078.002024-04-277456Actual
11097200.002023-01-277428Budget
10909200.002023-01-277417Budget
17944141.002023-08-297446Actual
38977314.592025-03-2974211Actual
28895350.772024-06-2874112Actual
15997318.002023-06-297417Actual
19710283.002023-10-297414Actual
5076100.002022-08-297436Budget
20332124.172023-10-2974211Actual
7224200.002022-10-297416Budget
25289482.912024-03-287468Actual
23637439.002024-02-267463Actual
27889585.472024-05-2874213Actual
18299168.852023-08-2974211Actual
13717304.002023-04-287415Actual
31419236.002024-09-277463Actual
3577200.002022-07-297414Budget
1137480.002023-02-267473Budget
12977116.002023-03-297446Actual
33339320.982024-10-2874611Actual
4899166.002022-08-297465Actual
13595331.002023-04-287473Actual
9712103.002022-12-277466Actual
3855100.002022-07-297416Budget
10677100.002023-01-277436Budget
37296466.002025-02-267415Actual
4758200.002022-08-297464Budget
33425282.682024-10-2874212Actual
27213132.002024-05-287446Actual
36436486.002025-01-277417Actual
22903153.002024-01-277416Actual
689990.002022-10-297473Budget

Generated 2025-05-28 21:57:31.512 UTC